SAP Knowledge Base Article - Preview

3383773 - CTE - Acct determination for Trip costs postings, expense accounts with keys &1 not defined in ch/acts &2 (Symbolic Accounts)

Symptom

Expense reports fail post in ERP system:

Acct determination for &1 with keys &2 &3 not defined in ch/acts &4

Message no. F5611

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Concur Travel
  • Concur Expense
  • SAP ERP
  • SAP S/4HANA
  • SAP ERP integration with SAP Concur solutions
  • SAP S/4HANA integration with SAP Concur solutions

Product

Concur Expense 1.0 ; Concur Expense 3.0 ; Concur Travel all versions ; SAP ERP 6.0 ; SAP ERP integration with SAP Concur solutions 1.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA integration with SAP Concur solutions 1.0 ; SAP S/4HANA, on-premise edition 1511

Keywords

Automatic Posting, PRT3, Concur, expense reports, concur documents, CTE, CTE_POST_MONI, CTE_DOC_MONI, CTE_MONI, CTE_SETUP, Financial Posting, F5611, F5 611, 611(F5), symbolic accounts, Customer/vendor trip costs postings, HRP, Trip costs postings, expense accounts, HRT, advances, HRV , KBA , BNS-CON-SE-ERP , Concur ERP Integration , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , BNS-CON-SE-ERP-FIN , Concur ERP Financial Integration , Known Error

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